Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:27 PM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SIMULIA
Fto No. : OR2405009013_090823APB_FTO_432018
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIMULIA OR-05-009-013-001/2003
(ABJUNA) 		2405009000NRG24090820230202657 09/08/2023 Bhaskar Bal 2405009WL011618 Bhaskar Bal 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968916079 MR BHASKAR BAL STATE BANK OF INDIA(508548)
2 SIMULIA OR-05-009-013-001/2003
(ABJUNA) 		2405009000NRG24090820230202658 09/08/2023 Satyabhama Bal 2405009WL011618 Satyabhama Bal 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968916078 SATYABHAMA BAL STATE BANK OF INDIA(508548)
3 SIMULIA OR-05-009-013-001/25266783
(ABJUNA) 		2405009000NRG24090820230202662 09/08/2023 Subhadra ojha 2405009WL011618 Subhadra ojha 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968916080 MRS SHUBHADRA OJHA STATE BANK OF INDIA(508548)
4 SIMULIA OR-05-009-013-001/25386
(ABJUNA) 		2405009000NRG24090820230202663 09/08/2023 Pradeep Kumar Behera 2405009WL011618 Pradeep Kumar Behera 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968916074 PRADEEP BEHERA STATE BANK OF INDIA(508548)
5 SIMULIA OR-05-009-013-001/25386
(ABJUNA) 		2405009000NRG24090820230202664 09/08/2023 SashmitaaBehera 2405009WL011618 SashmitaaBehera 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968916077 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
6 SIMULIA OR-05-009-013-001/26140
(ABJUNA) 		2405009000NRG24090820230202666 09/08/2023 Jayashree Behera 2405009WL011618 Jayashree Behera 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968916076 MRS JAYASHRI BEHERA STATE BANK OF INDIA(508548)
7 SIMULIA OR-05-009-013-001/266631
(ABJUNA) 		2405009000NRG24090820230202672 09/08/2023 Maheswar Bal 2405009WL011618 Maheswar Bal 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968916089 MR MAHESWAR BAL STATE BANK OF INDIA(508548)
8 SIMULIA OR-05-009-013-001/266631
(ABJUNA) 		2405009000NRG24090820230202673 09/08/2023 Sukanti Bal 2405009WL011618 Sukanti Bal 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968916075 SUKANTI BAL UNION BANK OF INDIA(508500)
9 SIMULIA OR-05-009-013-001/27417
(ABJUNA) 		2405009000NRG24090820230202674 09/08/2023 Ganesha 2405009WL011618 Ganesha 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968916073 GANESH PRASAD BEHERA UNION BANK OF INDIA(508500)
10 SIMULIA OR-05-009-013-001/27440
(ABJUNA) 		2405009000NRG24090820230202679 09/08/2023 Padmini Bal 2405009WL011619 Padmini Bal 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968916083 MR SUDARSHAN BAL STATE BANK OF INDIA(508548)
11 SIMULIA OR-05-009-013-001/27440
(ABJUNA) 		2405009000NRG24090820230202680 09/08/2023 Padmini Bal 2405009WL011619 Padmini Bal 00415 SBIN0002125 1659 1659 Processed 30/08/2023 4968916084 PADMINI KHATUA UNION BANK OF INDIA(508500)
12 SIMULIA OR-05-009-013-001/27453
(ABJUNA) 		2405009000NRG24090820230202677 09/08/2023 Uttam Kumar Behera 2405009WL011618 Uttam Kumar Behera 00415 SBIN0002125 1185 1185 Processed 30/08/2023 4968916085 UTTAM KUMAR BEHERA CANARA BANK(508532)
SubTotal 15168 15168
13 SIMULIA OR-05-009-013-001/2004
(ABJUNA) 		2405009000NRG24090820230202659 09/08/2023 Sukantilata Bal 2405009WL011618 Sukantilata Bal 00468 UBIN0538591 1185 1185 Processed 30/08/2023 4968916081 MRS SUKANTILATA BAL STATE BANK OF INDIA(508548)
14 SIMULIA OR-05-009-013-001/26144
(ABJUNA) 		2405009000NRG24090820230202668 09/08/2023 Arati Nayak 2405009WL011618 Arati Nayak 00468 UBIN0538591 1185 1185 Processed 30/08/2023 4968916088 ARATI NAYAK UNION BANK OF INDIA(508500)
15 SIMULIA OR-05-009-013-001/27451
(ABJUNA) 		2405009000NRG24090820230202675 09/08/2023 Prahald Jena 2405009WL011618 Prahald Jena 00468 UBIN0538591 1185 1185 Processed 30/08/2023 4968916082 PRAHLAD JENA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
16 SIMULIA OR-05-009-013-001/25266783
(ABJUNA) 		2405009000NRG24090820230202661 09/08/2023 Bhikari ojha 2405009WL011618 Bhikari ojha 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968916086 Bhikari ojha ODISHA GRAMYA BANK(607060)
17 SIMULIA OR-05-009-013-001/26140
(ABJUNA) 		2405009000NRG24090820230202665 09/08/2023 SAMBHUNATH BEHERA 2405009WL011618 SAMBHUNATH BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968916091 MR SAMBHUNATH BEHERA STATE BANK OF INDIA(508548)
18 SIMULIA OR-05-009-013-001/26144
(ABJUNA) 		2405009000NRG24090820230202667 09/08/2023 ANANTA NAYAK 2405009WL011618 ANANTA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968916087 ANANTA NAYAK ODISHA GRAMYA BANK(607060)
19 SIMULIA OR-05-009-013-001/26196
(ABJUNA) 		2405009000NRG24090820230202669 09/08/2023 Rashmi Ranjan Behera 2405009WL011618 Rashmi Ranjan Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968916092 Rashmi Ranjan Behera ODISHA GRAMYA BANK(607060)
20 SIMULIA OR-05-009-013-001/266562
(ABJUNA) 		2405009000NRG24090820230202671 09/08/2023 BRAMHANANDA OJHA 2405009WL011618 BRAMHANANDA OJHA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4968916090 MR BRAHAMANANDA OJHA STATE BANK OF INDIA(508548)
SubTotal 5925 5925
Total 24648 24648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIMULIA OR2405009013_090823APB_FTO_432018 State Bank of India SBIN0002125 SIMULIA ADB 15168
2 SIMULIA OR2405009013_090823APB_FTO_432018 Union Bank of India UBIN0538591 BHADRAK 3555
3 SIMULIA OR2405009013_090823APB_FTO_432018 Odisha Gramya Bank IOBA0ROGB01 PURUSOTTAMPUR 5925

Download In Excel